[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 253  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO54908_1192069152862025-02-050.122025-01-244.991SO549082025-01-310.401.87
SO64984_11001447652812025-07-110.122025-06-294.991SO649842025-07-060.401.87
SO61357_31001458152812025-05-160.122025-05-044.993SO613572025-05-110.401.87
SO55744_261661052892025-02-190.122025-02-074.992SO557442025-02-140.401.87
SO63095_21001182152842025-06-140.122025-06-024.992SO630952025-06-090.401.87
SO60353_11002091652882025-05-020.122025-04-204.991SO603532025-04-270.401.87
SO71353_261731152892025-10-080.122025-09-264.992SO713532025-10-030.401.87
SO58415_29812289528102025-04-060.122025-03-254.992SO584152025-04-010.401.87
SO60152_11001561152872025-04-290.122025-04-174.991SO601522025-04-240.401.87
SO56677_21001180552842025-03-080.122025-02-244.992SO566772025-03-030.401.87
SO66900_21002588052842025-08-080.122025-07-274.992SO669002025-08-030.401.87
SO70122_21001657852882025-09-200.122025-09-084.992SO701222025-09-150.401.87
SO70417_21001163952842025-09-240.122025-09-124.992SO704172025-09-190.401.87
SO64721_261395952892025-07-060.122025-06-244.992SO647212025-07-010.401.87
SO54739_1192719652862025-02-020.122025-01-214.991SO547392025-01-280.401.87
SO55487_21001206552812025-02-140.122025-02-024.992SO554872025-02-090.401.87
SO70562_21001241252842025-09-260.122025-09-144.992SO705622025-09-210.401.87
SO73233_31001837652842025-10-310.122025-10-194.993SO732332025-10-260.401.87
SO67798_11001556352812025-08-200.122025-08-084.991SO677982025-08-150.401.87
SO52011_21001205352842024-12-150.122024-12-034.992SO520112024-12-100.401.87
SO69703_31001760452812025-09-140.122025-09-024.993SO697032025-09-090.401.87
SO72547_21001851952842025-10-220.122025-10-104.992SO725472025-10-170.401.87
SO60225_2191376052862025-04-300.122025-04-184.992SO602252025-04-250.401.87
SO64504_31001519452842025-07-030.122025-06-214.993SO645042025-06-280.401.87
SO53386_1191216552862025-01-110.122024-12-304.991SO533862025-01-060.401.87
SO70120_11001589852812025-09-200.122025-09-084.991SO701202025-09-150.401.87
SO70465_21001480152882025-09-250.122025-09-134.992SO704652025-09-200.401.87
SO65537_11001168052812025-07-170.122025-07-054.991SO655372025-07-120.401.87
SO69041_21002330352812025-09-080.122025-08-274.992SO690412025-09-030.401.87
SO59602_1192533152862025-04-210.122025-04-094.991SO596022025-04-160.401.87
SO74491_11002277152862025-11-230.122025-11-114.991SO744912025-11-180.401.87
SO57343_11001150852812025-03-170.122025-03-054.991SO573432025-03-120.401.87
SO70207_21001316752842025-09-210.122025-09-094.992SO702072025-09-160.401.87
SO53952_29820963528102025-01-190.122025-01-074.992SO539522025-01-140.401.87
SO71649_11001533252812025-10-120.122025-09-304.991SO716492025-10-070.401.87
SO58713_162285352892025-04-110.122025-03-304.991SO587132025-04-060.401.87
SO55099_162522352892025-02-090.122025-01-284.991SO550992025-02-040.401.87
SO64323_21002303152812025-07-010.122025-06-194.992SO643232025-06-260.401.87
SO68379_31001624452842025-08-290.122025-08-174.993SO683792025-08-240.401.87
SO67916_1191253252862025-08-220.122025-08-104.991SO679162025-08-170.401.87
SO56880_21001907552872025-03-120.122025-02-284.992SO568802025-03-070.401.87
SO66388_11002356452842025-07-310.122025-07-194.991SO663882025-07-260.401.87
SO59370_21001209252812025-04-180.122025-04-064.992SO593702025-04-130.401.87
SO74334_11001164552812025-11-180.122025-11-064.991SO743342025-11-130.401.87
SO65420_11001596652812025-07-150.122025-07-034.991SO654202025-07-100.401.87
SO60333_21001494852872025-05-020.122025-04-204.992SO603332025-04-270.401.87
SO58868_19812848528102025-04-130.122025-04-014.991SO588682025-04-080.401.87
SO54550_2191118552862025-01-300.122025-01-184.992SO545502025-01-250.401.87
SO67774_39816428528102025-08-200.122025-08-084.993SO677742025-08-150.401.87
SO55569_1191738752862025-02-160.122025-02-044.991SO555692025-02-110.401.87
SO70537_21002324752842025-09-260.122025-09-144.992SO705372025-09-210.401.87
SO73138_11001578252812025-10-300.122025-10-184.991SO731382025-10-250.401.87
SO72139_29818026528102025-10-170.122025-10-054.992SO721392025-10-120.401.87
SO63562_21001567652872025-06-190.122025-06-074.992SO635622025-06-140.401.87
SO54886_161960652892025-02-050.122025-01-244.991SO548862025-01-310.401.87
SO74581_11001117252812025-11-260.122025-11-144.991SO745812025-11-210.401.87

Generated 2025-12-01 06:54:22.399 UTC